AdventureWorks
Customer: Kimberly Cox
Status: Shipped
Line items
Jun 26, 2025
Key dates, territory, and billing details.
Order Date
Jun 19, 2025
Due Date
Jul 1, 2025
Account Number
10-4030-011636
kimberly14@adventure-works.com
Purchase Order
—
Bill To
752 Shuey Ave, Daly City, California, 94015
Ship To
752 Shuey Ave, Daly City, California, 94015
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Patch Kit/8 Patches Product #873 | 1 | $2.29 | $0.00 | $2.29 |
Financial breakdown for this order.